General Contractor
Review the 190 GMH Builders INC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
28%
41%
42%
Unprotected Projects
70%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
4%
3%
Commercial Construction Project at
18072 Hwy 116 N, Guerneville, CA 95446
Construction Project by unknown general contractor at
2400 Sonoma Ave, Santa Rosa, CA 95405
Commercial Construction Project at
Residential Construction Project at
18340 Carriger Rd, Sonoma, CA 95476
State / County Construction Project at
475 Silver Oak Trl, American Canyon, CA 94503
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project at
6435 FINNELL RD, Yountville, CA 94599
Commercial Construction Project at
1237 Apollo Way, Santa Rosa, CA 95407
Commercial Construction Project at
403 Meacham Rd, Petaluma, CA 94952
Commercial Construction Project at
Commercial Construction Project at
9049 Hwy 12, Kenwood, CA 95452
Commercial Construction Project at
1701 4th St, Santa Rosa, CA 95404
Commercial Construction Project at
Commercial Construction Project at
900 Hopper St, Petaluma, CA 94952
Commercial Construction Project at
100 W Verano Ave, Sonoma, CA 95476
Commercial Construction Project at
1302 Prentice Dr, Healdsburg, CA 95448
Commercial Construction Project at
800 A ST, San Rafael, CA 94901
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
16215 First Street, Guerneville, CA 95446
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
800 A St 804, San Rafael, CA 94901
Commercial Construction Project at
3035 Cleveland Ave, Santa Rosa, CA 95403
Commercial Construction Project at
804 A ST, San Rafael, CA 94901
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for GMH Builders INC.
100% 10% retainage
Others typically said they were paid when paid from GMH Builders INC. See what were common payment terms.
100% Pay when paid
GMH Builders INC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days